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HomeMy WebLinkAboutSW8040733_COMPLIANCE_20090219 STORMWATER DIVISION CODING SHEET POST-CONSTRUCTION PERMITS PERMIT NO. SW8 01--k0133 DOC TYPE ❑ CURRENT PERMIT ❑ APPROVED PLANS ❑ HISTORICAL FILE ® COMPLIANCE EVALUATION INSPECTION DOC DATE Zo o g o 2 1 al YYYYMMDD NCDENR North Carolina Department of Environment and Natural Resources Division of Water Quality Beverly Eaves Perdue Coleen H. Sullins Dee Freeman Governor Director Secretary February 19, 2009 Mr. John Koenig, Owner 6432 Yadkin Rd. Fayetteville, NC 28303 NOTICE OF INSPECTION Williamsburg Plantation (Huntington Park) Stormwater Project No. SW8 040733 Onslow County Dear Mr. Koenig: Please find attached a copy of the completed form entitled "Stormwater Compliance Inspection Report". The report summarizes the findings of a recent inspection of the project's stormwater controls conducted on February 16, 2009 to determine compliance with Stormwater Permit Number SW8 040733 issued on July 17, 2006. Based on a file review and site visit, this office has determined that Stormwater Project No. SW8 040733 is currently in compliance with the permit. Please be reminded that if any ownership or name change has occurred it is the permittee's responsibility to notify this office in writing. If you have any questions please contact me at the Wilmington Regional Office, telephone number (910) 796-7215. Sincerely, C David Cox Environmental Senior Specialist GS/dwc: S:\WQS\STORMWAT\INSPECT\O4O733.febO9 cc: David Newsom Wilmington Regional Office/ David Cox Wilmington Regional Office 127 Cardinal Drive Extension,Wilmington,North Carolina 28405 One Phone:910-796-72151 FAX:910-350-20041 Customer Service:1-877-623-6748 NorthCarotina Internet:www.ncwaterquality.org An Equal Opportunity 1 Affirmative Action Employer ��������✓ V" Compliance Inspection Report Permit SW8040733 Effective: 07/17/06 Expiration: 07/17/16 Owner: John Koenig Project: Huntington Park @ Williamsburg Plantation County: Onslow Williamsburg Pkwy Region: Wilmington Jacksonville NC 28540 Contact Person: John Koenig Title: Owner Phone: 910-488-1976 Directions to Project: From intersectionof Western Blvd. &Gum Branch Road in Jacksonville,go approx.0.1 mile southeast on Gum Branch road to Williamsburg Pkwy. Right on Williamsburg Pkwy.Site is apporx 0.1 mile on right. Type of Project: State Stormwater-HD-Detention Pond Drain Areas: 1 -(NEW RIVER)(03-05-02 )(C;NSW) On-Site Representative(s): Related Permits: SW8050629 John Koeing-Kensington Park Inspection Date: 0111612009 Entry Time: 01:00 PM Exit Time: 03:30 PM Primary Inspector: David W Cox Phone: 910-796-7215 Secondary Inspector(s): Reason for Inspection: Other Inspection Type: Stormwater Permit Inspection Type: State Stormwater Facility Status: ■ Compliant ❑ Not Compliant Question Areas: 0 State Stormwater (See attachment summary) Page: 1 1 •) A1' Permit:SW8040733 Owner-Project:John Koenig Inspection Date: 01/16/2009 Inspection Type: Stormwater Reason for Visit:Other Inspection Summary: File Review Yes No NA NE Is the permit active? ■ ❑ ❑ ❑ Signed copy of the Engineer's certification is in the file? ■ ❑ ❑ ❑ Signed copy of the Operation& Maintenance Agreement is in the file? ■ ❑ ❑ ❑ Copy of the recorded deed restrictions is in the file? ! ❑ ❑ ❑ Comment: SW Measures Yes No NA NE Are the SW measures constructed as per the approved plans? ® ❑ ❑ ❑ Are the inlets located per the approved plans? E ❑ ❑ ❑ Are the outlet structures located per the approved plans? ! ❑ ❑ ❑ Comment: Operation and Maintenance Yes No NA NE Are the SW measures being maintained and operated as per the permit requirements? ■ ❑ ❑ ❑ Are the SW BMP inspection and maintenance records complete and available for review or provided to DWO ■ ❑ ❑ ❑ upon request? . Comment: Page: 2